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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The following procedure applies to clients using CBS PayCheck.

1. Choose Setup > PayCheck Tax Information > State in Accountant's Assistant to open the State Tax Information dialog.
2. The application maintains a separate set of tables for each state. Select the state for which you want to update the tax tables and then click the Edit button.
3. Enter the effective date and the annual values in the appropriate fields.
4. Click the Enter button to save the changes you have made.
5. Click the Done button to close the dialog.

   If you need to update local tax tables, continue to the next step.

6. If you are finished updating tax tables, generate a Transfer Disk for your client to update the tax tables in CBS. For more information on generating a Transfer Disk, click here.

Related topics

Payroll Tax Information > State Tax Information dialog

Updating federal, state, or local tax tables for a CBS PayCheck client

Return to: Setting up a CBS client - steps in CSA, Accountant's Assistant, and CBS

Return to: Overview of CBS client setup and processing

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